VALERO ENERGY CORP/TX Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
VALERO ENERGY CORP/TX (VLO) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$162.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2015-02-26
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2011-12-31 was -$100.00M.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2011-09-30 was $0.00.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2011-06-30 was $0.00.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2010-12-31 was -$6.00M.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2014 was -$162.00M, a 229.60% decline from fiscal 2013.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2013 was $125.00M.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2012 was -$79.00M.
- VALERO ENERGY CORP/TX other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2011 was -$100.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$162.00M 10-K · filed 2015-02-26 | ||||
| 2013-12-31 | $125.00M 10-K · filed 2015-02-26 | ||||
| 2012-12-31 | -$79.00M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$100.00M derived: sum of 2 quarters · filed 2014-02-27 | -$100.00M derived: sum of 3 quarters · filed 2014-02-27 | -$100.00M 10-K · filed 2014-02-27 | $101.00M 10-K · filed 2012-02-24 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | ||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$6.00M derived: sum of 2 quarters · filed 2013-02-28 | -$6.00M derived: sum of 3 quarters · filed 2013-02-28 | -$6.00M 10-K · filed 2013-02-28 | $5.00M 10-K · filed 2011-02-25 |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$132.00M derived: sum of 2 quarters · filed 2012-02-24 | -$132.00M derived: sum of 3 quarters · filed 2012-02-24 | -$132.00M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $0.00 10-Q · filed 2010-11-03 | $0.00 derived: sum of 2 quarters · filed 2010-11-03 | $0.00 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | $0.00 10-Q · filed 2010-08-06 | $0.00 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | $227.00M 10-K · filed 2011-02-25 | ||||
| 2007-12-31 | -$56.00M 10-K · filed 2010-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |